Karrier Hungária
We are seeking a detail-oriented and proactive Accounts Receivable Specialist to support our finance team in managing invoicing, payment processing, customer accounts, and collections. You’ll play a key role in supporting our accounting operations, including returns, adjustments, reporting, and compliance. If you're a problem-solver with strong organizational skills, speak German and English, and have a passion for accuracy, we’d love to hear from you! 

Main responsibilities:

  • Efficiently process payments to ensure smooth financial operations
  • Proactively monitor overdue accounts and escalate issues to maintain healthy cash flow
  • Accurately create and issue invoices, ensuring timely billing
  • Resolve any discrepancies or issues related to customer invoices with professionalism and urgency
  • Maintain strong and effective communication with customers to support positive relationships
  • Actively participate in collection activities to recover outstanding payments
  • Conduct monthly bank reconciliations and prepare detailed Accounts Receivable reports
  • Provide critical support during month-end and year-end closing processes to ensure accurate financial records

Required skills:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
  • 1+ year of experience in accounts receivable processes
  • Fluent English and German skills
  • Strong communication and analytical skills 
  • Willingness to travel to Germany

What our partner can offer to you:

Enjoy the Best of Both Worlds with Our Hybrid Work Model
Work comfortably from home 3 days a week, combined with in-office collaboration to keep you connected and engaged.

Flexible Working Hours
Tailor your schedule to fit your lifestyle, supporting a healthy work–life balance that lets you thrive both professionally and personally.